Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $652.52M. Running result $652.52M. Revenue: $652.52M.
- Cost of revenue: −$571.68M. Running result $80.84M.
- Gross profit: $80.84M. Running result $80.84M.
- Selling, general and administrative expenses: −$68.83M. Running result $12.01M.
- Depreciation and amortization expenses: −$21.57M. Running result −$9.56M.
- Loss on lease termination: $0. Running result −$9.56M.
- Change in fair value of contingent consideration: $0. Running result −$9.56M.
- Operating income: −$9.56M. Running result −$9.56M.
- Other expense: −$16.09M. Running result −$25.65M.
- Pre-tax loss: −$25.65M. Running result −$25.65M.
- Income tax expense: −$2.72M. Running result −$28.36M.
- Net loss: −$28.36M. Running result −$28.36M.
